PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/21/17 EST. NO. 006 TIME 04:21 PM R.E. NAME: NGUYEN, IRVIN 12-0H5304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/21/17 EST. NO. 006 TIME 04:21 PM R.E. NAME: NGUYEN, IRVIN 12-0H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY-2016 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION UE PAYROLL DISCREPAN -2,000.00 005 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 057 -19,179.82 002 OVERBID ITEM NO. 057 -5,114.62 003 OVERBID ITEM NO. 057 -1,278.66 005 0.00 -25,573.10 TOTAL DEDUCTIONS 0.00 -37,573.10 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5304 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.8/6.8 ----------------- UNITED ENGINEERING & IN ORANGE COUNTY ON RTE 5 IN SAN CONSTRUCTION, INC JUAN CAPISTRANO AND IRVINE AT NORTH 336 NORTH CENTRAL AVE., #10A BOUND CAMINO LAS RAMBLAS LOOP ON GLENDALE CA 91203 RAMP AND NEAR BEE CANYON CREEK VARIOUS LOCATIONS FED. AID NO. ACIM-052-9(84E) BRIDGE RAIL UPGRADE/REPLACE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.850 10,200 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 0.760 19,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,650.00 9.000 450.00 59.000 2,950 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.610 14,640 006 TEMPORARY RAILING (TYPE K) LF 30.0000 15,600.00 120.150 3,604.50 840.150 25,204 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 250.0000 1,250.00 1.000 250.00 5.000 1,250 008 TEMPORARY TRAFFIC SCREEN LF 5.0000 600.00 120.000 600.00 240.000 1,200 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.150 900.00 0.760 4,560 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 5.000 500.00 5.000 500 012 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.750 4,500 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 3,137.50 1,350.000 1,687 (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 4.0000 12,680.00 0.000 0 015 REMOVE GUARDRAIL LF 10.0000 2,500.00 100.000 1,000.00 250.000 2,500 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,260.00 2,514.000 2,514 017 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,400.00 72.000 144 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,770.00 290.000 290 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 1,610.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 330.00 90.000 90 021 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900.00 19.000 1,900 022 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,150.00 200.000 3,000 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5304 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 024 HOT MIX ASPHALT (TYPE A) TON 250.0000 10,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.3000 1,995.00 0.000 0 026 TEMPORARY SUPPORT LS 160,000.0000 160,000.00 0.800 128,000 027 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 37,800.00 24.000 43,200 (F) 028 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 128,400.00 107.250 128,700 (F) (POLYMER FIBER) 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 83,600.00 92.000 87,400.00 92.000 87,400 (TYPE R) 030 DRILL AND BOND DOWEL LF 62.0000 11,594.00 234.000 14,508.00 944.000 58,528 031 JOINT SEAL (MR 1") LF 90.0000 5,040.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 36,090.00 5,100.000 4,590.00 40,100.000 36,090 (F) 033 HEADED BAR REINFORCEMENT EA 325.0000 24,050.00 74.000 24,050 (F) 034 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 50.0000 2,800.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 7,000.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 240.0000 4,080.00 0.000 0 037 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,080.00 0.000 0 040 DELINEATOR (CLASS 1) EA 45.0000 2,340.00 0.000 0 041 OBJECT MARKER (TYPE P) EA 50.0000 200.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 6,720.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 12,000.00 0.000 0 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 045 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 180.0000 21,060.00 82.000 14,760.00 82.000 14,760 (F) 046 CONCRETE BARRIER (TYPE 732) LF 125.0000 40,750.00 326.000 40,750.00 326.000 40,750 (F) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2500 2,825.00 4,845.000 6,056 048 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 1,400.00 75.000 150 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5304 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 5,520.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,072.50 50.000 162 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 ROADWAY EXCAVATION CY 150.0000 16,500.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5304 TIME 04:21 PM ESTIMATE NO. 006 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,962.50 748,476.75 ADJUSTMENT OF COMPENSATION 0.00 23,087.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,962.50 771,563.75 057 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 994,269.00 TOTAL WORK COMPLETED 174,962.50 896,563.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,573.10 TOTAL 174,962.50 858,990.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 057 MOBILIZATION 99,426.90 125,000.00 25,573.10 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/16 140 12/27/16 12/27/16 08/16/17 96 20 0 0 80% 69% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17